Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
014909 |
04/05/13 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
021807 |
04/05/13 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
014890 |
04/05/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
014893 |
04/05/13 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
61.47 |
4091********3178 |
014897 |
04/05/13 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********7712 |
014900 |
04/05/13 |
| GODFREY, WILLIAM |
1A-332 |
1 |
39.12 |
4091********6220 |
014895 |
04/05/13 |
| GONGRE, RONNIE |
1A-406 |
1 |
61.47 |
4798********9011 |
061853 |
04/05/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
014907 |
04/05/13 |
| JOHNSON, BRITTANY |
1A-384 |
1 |
39.11 |
4091********0320 |
014882 |
04/05/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
014908 |
04/05/13 |
| JOHNSON, TERRI |
1A-344 |
1 |
27.94 |
4736********7173 |
055908 |
04/05/13 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
01586B |
04/05/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
014879 |
04/05/13 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
014906 |
04/05/13 |
| NGUYEN, TAM |
1A-158 |
1 |
27.94 |
4091********4197 |
014887 |
04/05/13 |
| O`NEAL, DILLON |
1A-264 |
1 |
27.94 |
4870********8739 |
061853 |
04/05/13 |
| SANDIFER, JEANETTE |
1A-345 |
1 |
27.94 |
4736********7173 |
055833 |
04/05/13 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********3446 |
014901 |
04/05/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
014903 |
04/05/13 |
| SWEAT, DEBBIE |
1A-164 |
1 |
50.30 |
6011********8221 |
00547R |
04/05/13 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
014886 |
04/05/13 |
| TUCKER, MATT |
1A-352 |
1 |
27.94 |
4639********8073 |
014891 |
04/05/13 |
| TURNER, LANITRA |
1A-266 |
1 |
44.70 |
5463********6344 |
905819 |
04/05/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********9917 |
055878 |
04/05/13 |
| WESTON, DAPHANE |
1A-404 |
1 |
27.94 |
4347********8011 |
021807 |
04/05/13 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
055947 |
04/05/13 |
| WILSON, ANITRA |
1A-245 |
1 |
27.94 |
4548********0609 |
061848 |
04/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.76 |
| 24 |
Visa |
830.73 |
| 1 |
Discover |
50.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.79 |